Audit 7641

FY End
2023-08-31
Total Expended
$1.55M
Findings
0
Programs
13
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QC49KABDLQS7 Irais Lopez Auditee
9792793678 Stephanie E. Harris, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the SEFA, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.